| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 21821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 up nr.2 date 16.02.2024,preven perllog fond,fat nr.122 date 03.03.2024 |